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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : BUGGY VASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | BUGGY VASION |
| Siren | 752517433 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3288 |
| Management number | 2012B00465 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 Condezaygues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 412.00 | 14 872.00 | 541.00 | 15 412.00 |
044 Total Fixed Assets | 15 412.00 | 14 872.00 | 541.00 | 15 412.00 |
084 Cash | 13 794.00 | 13 794.00 | 13 794.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 14 333.00 | 14 333.00 | 14 333.00 | |
110 Total Assets | 29 746.00 | 14 872.00 | 14 874.00 | 29 746.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -367.00 | |||
136 Profit for the Year | 7 658.00 | |||
142 Total Equity - Total I | 9 490.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 4 783.00 | |||
176 Total debts | 5 384.00 | |||
180 Liabilities Total | 14 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 832.00 | 32 832.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 32 841.00 | 32 841.00 | ||
242 Other external expenses | 20 853.00 | 20 853.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
252 Social security contributions | 851.00 | 851.00 | ||
254 Depreciation and amortization | 1 963.00 | 1 963.00 | ||
264 Total operating expenses | 24 099.00 | 24 099.00 | ||
270 Operating profit | 8 743.00 | 8 743.00 | ||
306 Income tax's | 1 085.00 | 1 085.00 | ||
310 Profit or loss | 7 658.00 | 7 658.00 | ||
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